Operations

Dashboard / Operations

Operational Pressures

Reported concerns — 202 organisations answered
1
Income & funding pressure
68%
2
Volunteer recruitment challenges
50%
3
Non-energy cost inflation
43%
4
Rising service demand
36%
5
Energy cost pressure
35%
6
Volunteer retention challenges
27%
7
Falling service demand
9%
8
Interest rate pressure
6%
9
Paid staff recruitment challenges
6%
10
Paid staff retention challenges
3%

Current Funding Mix

Proportion of income from different funding sources
211 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
222 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
204 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
201 ORGANISATIONS ANSWERED